FAC Explorer

Audit 382389

FY End
2025-06-30
Total Expended
$3.56M
Findings
0
Programs
2
Organization: Aaa Elderly Hosing Heritage Manors of Southeast Arkansas, Inc. (AR)
Year: 2025 Accepted: 2026-01-16
Auditor: EGP PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.76M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $804,121 Yes 0

Contacts

Name Title Type
MNBDYDDHNJM9 James Word Auditee
8705436300 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

The federal loan program listed subsequently is administered directly by Heritage Manors of Southeast Arkansas, Inc., and balances and transactions relating to this program are included in Heritage Manors of Southeast Arkansas, Inc.’s basic financial statements. The loan outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule.